|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-010-011/52
()
|
0416005000NRG23250720220106325
|
25/07/2022
|
RUHITI KONWAR
|
0416005WL006178
|
RUHITI KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598041
|
|
RUHITI KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-011/72
()
|
0416005000NRG23250720220106326
|
25/07/2022
|
RATIKANTA CHETIA
|
0416005WL006178
|
RATIKANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598044
|
|
RATIKANTA CHETIA
|
()
|
|
3
|
SONARI
|
AS-16-005-010-013/161
()
|
0416005000NRG23250720220106327
|
25/07/2022
|
BIPUL GOGOI
|
0416005WL006178
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598040
|
|
BIPUL GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-013/161
()
|
0416005000NRG23250720220106328
|
25/07/2022
|
MINOTI GOGOI
|
0416005WL006178
|
MINOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598042
|
|
MINOTI GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-013/209
()
|
0416005000NRG23250720220106330
|
25/07/2022
|
MINOTI BORAH
|
0416005WL006178
|
MINOTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598039
|
|
MINOTI BORAH
|
()
|
|
6
|
SONARI
|
AS-16-005-010-013/360
()
|
0416005000NRG23250720220106331
|
25/07/2022
|
RANU BORAH
|
0416005WL006178
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598043
|
|
RANU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-013/360
()
|
0416005000NRG23250720220106332
|
25/07/2022
|
JANMONI GOHAIN
|
0416005WL006178
|
JANMONI GOHAIN
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598037
|
|
JANMONI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-013/203
()
|
0416005000NRG23250720220106329
|
25/07/2022
|
MONTU BORAH
|
0416005WL006178
|
MONTU BORAH
|
00152
|
HDFC0005973
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598038
|
|
MONTU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|